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30 <br /> 1 Commissioner Bedford said she saw a virtual preschool session, and asked if enrollment <br /> 2 will continue for next fiscal year. <br /> 3 David Stancil, Department of Environment, Agriculture, Parks and Recreation (DEAPR) <br /> 4 Director, said the numbers have not changed yet, and the program has been very successful. <br /> 5 He said he anticipates it being part of the offerings going forward. <br /> 6 Commissioner Bedford said it would have been a tremendous help for her when her <br /> 7 children were young. <br /> 8 David Stancil said this program was a direct result of community outreach and hearing <br /> 9 the needs of the community. <br /> 10 Commissioner Bedford said a lot of people went outside during the pandemic for <br /> 11 physical and mental health, and she thanked employees who maintained the parks during this <br /> 12 time. <br /> 13 Travis Myren resumed the PowerPoint presentation: <br /> 14 <br /> 15 Slide #63 <br /> Community Services <br /> 5portsplex—page 414 <br /> Total Expenditure Budget $3,688.809 <br /> -No IN tC—yCassa <br /> Protected FY2020.21 Pandemic Impacts <br /> -FY2D2U21 CC41D1gimpx1an revenue 51.1 reA—pr*dted <br /> -ARPA M1 ding well M rSque l W to otfs*ftwnut OMftW�575D,W D <br /> • Reccmmended Budget Changes <br /> -5168,1f{2 reduction In revenussaed ecpsrses komresidvalimpac[aSpardsaeic <br /> +No increase um ne[Ca4aaty costa <br /> 16 .,-. <br /> na:,r�._F r ri,rtr, <br /> 17 <br /> 18 Commissioner Dorosin asked if programs or services, which were budgeted for the <br /> 19 current fiscal year but did not come to fruition because of the pandemic, are identified in the <br /> 20 Recommend Budget Document. <br /> 21 Travis Myren said staff would provide that comparison. <br /> 22 Commissioner Dorosin said he has been giving budgeting a lot of thought, and the <br /> 23 actual versus the expected would be helpful to know, in order to adjust the budget accordingly. <br /> 24 Travis Myren said he can provide that information. He resumed the PowerPoint <br /> 25 presentation: <br /> 26 <br /> 27 Slide #64 <br /> Community Services <br /> Economic Development—page 154 <br /> • Total expenditure budget-$614,832 <br /> -Trenarexredtp Article 465abea7 fund'.-page73 <br /> • Recommended Budget changes <br /> TalWad FIufnlpfrfprtaflfnd alame ryf%yfMfS{;41a,1661bRrt+c448 <br /> SalgTax FI usln7 fnlsbrg NnE belancf <br /> -AdElb1'12.1707p pery tl4r+tdlrf:7coxls}or supLtxlasrNEff lolht Dfryfrtrwnl <br /> _TmnsfvAgrlculh�Ecand OmOopnfntpaslbono Ca"""m Exlf n <br /> ORANGECOUNTY <br /> 28 64 --11 LAdt0- <br />